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Concho Valley Center for Human Advancement

RegisteredEIN 75-1251523San Angelo, TXHealth and saving lives
Income$15.9m2023-08
Spending$15.6msame year
Spent / received98%5-year average
Size in its cause87th pctHealth and saving lives
Exempt since1973Publicly supported organisat
Employees210latest return

Analysis

Concho Valley Center for Human Advancement is a registered charity in United States, based in San Angelo, TX. It received its IRS tax-exemption ruling in February 1973, 53 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Concho Valley Center for Human Advancement reported income of $15.9m and spending of $15.6m, spending 98% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $13.7m to $15.9m (+16%), an average of +3.8% a year. Over the whole period it spent 98% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Concho Valley Center for Human Advancement sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 97th percentile within TX. Charities of a similar size with the same main cause include Center for Individual & Family Services Inc ($15.9m), Metro Community Health Centers Inc ($15.9m) and Your Choice at Home Inc ($15.9m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 63% and program service revenue 34% of the total. Compensation of current officers, directors and key employees was $369k (2.4% of expenses). Other salaries and wages came to $6.8m. At year end it held assets of $9.6m against liabilities of $2.2m, net assets of $7.4m. It reported 210 employees.

Income and spending

$0$4.0m$7.9m$11.9m$15.9m2019 Income: $13,670,3872019 Spending: $13,024,29920192020 Income: $13,339,4902020 Spending: $13,807,12320202021 Income: $14,261,3242021 Spending: $13,013,62820212022 Income: $14,316,2842022 Spending: $14,348,41120222023 Income: $15,886,4802023 Spending: $15,578,2932023
IncomeSpending

Where the income comes from

  • Contributions & grants 63%
  • Program services 34%
  • Other 2.6%

Similar-sized charities, same cause

CharityLocationIncome
Center for Individual & Family Services IncMansfield$15.9m
Metro Community Health Centers IncNew York$15.9m
Your Choice at Home IncBrooklyn$15.9m
Presence Behavioral HealthSaint Louis$15.9m